Develop and implement IT compliance policies and procedures. Conduct regular audits and assessments to ensure compliance with industry standards and regulations. Collaborate with internal and external stakeholders to address compliance issues and implement corrective actions. Monitor and report on compliance metrics and key performance indicators. Provide training and support to staff on IT compliance and best practices. Assist in the development and maintenance of IT risk management strategies. Stay updated on the latest regulatory changes and industry trends. Doing Data Analyst & Compliance IT Jobs.
Bachelor's degree in Information Technology, Computer Science, or a related field. Minimum of 3-5 years of experience in IT compliance, risk management, or a related role. Having a retail background would be advantages. Strong understanding of regulatory requirements and industry standards (e.g., GDPR, PCI-DSS, SOX). Having experience as Project Manager (know how to design workflow and SOP) Experience handling internal and external audit. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Proficiency in IT compliance tools and software. Certifications such as CISA, CISM, or CRISC. Knowledge of IT governance frameworks (e.g., COBIT, ITIL).
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Kawasan Bisnis Granadha, Plaza Semanggi 10th Floor, Jl. Jend. Sudirman No.Kav. 50, RT.1/RW.4, Karet Semanggi, Setiabudi, South Jakarta City, Jakarta 12930